| 08/04/2020 |
| 11:00:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALONSO, EFREN | 4V-FVLG120823 | 1 | 1.00 | 4400********1468 | 01874B | 08/04/2020 |
| ALVAREZ, LIZETTE | 4V-J2LU163221 | 1 | 1.00 | 4120********3956 | 004142 | 08/04/2020 |
| ANDRADE - PATIN, STEVEN ANTHON | 4V-1125713 | 1 | 1.00 | 4342********7264 | 050092 | 08/04/2020 |
| AREVALO, JOSE | 4V-1077099 | 1 | 1.00 | 4427********6160 | 617516 | 08/04/2020 |
| AYAAY, ETHAN | 4V-11LR192244 | 1 | 1.00 | 4266********5072 | 06454D | 08/04/2020 |
| Aguilar, Saul | 4V-RHX6211122 | 1 | 1.00 | 4358********1600 | 000157 | 08/04/2020 |
| BARAJAS, CRYSTAL | 4V-8CR8173031 | 1 | 1.00 | 4347********4417 | 054211 | 08/04/2020 |
| BARBEE, JENNIFER | 4V-HBUW214741 | 1 | 1.00 | 5409********6601 | 062028 | 08/04/2020 |
| BARRAGAN, ZORAYA | 4V-N6DY215126 | 1 | 1.00 | 4342********1850 | 096777 | 08/04/2020 |
| BLEDSOE, ROBERT | 4V-C4GX200214 | 1 | 1.00 | 5409********7465 | 062079 | 08/04/2020 |
| BRADLEY, CEDRICK | 4V-KXPH222600 | 1 | 1.00 | 4266********9504 | 06539B | 08/04/2020 |
| CALDERON, DANIEL | 4V-1076499 | 1 | 1.00 | 4833********2683 | 084211 | 08/04/2020 |
| CAMACHO, FERNANDO | 4V-AR2L151431 | 1 | 1.00 | 4160********2961 | 912456 | 08/04/2020 |
| CARRANZA, VICTORIA | 4V-1076646 | 1 | 1.00 | 5178********3832 | 06591Z | 08/04/2020 |
| CASTELLANOS, ELIAS | 4V-7HN4104412 | 1 | 1.00 | 5424********0115 | 98191P | 08/04/2020 |
| CASTILLO, NOE | 4V-SN0Z183236 | 1 | 1.00 | 4160********2889 | 791892 | 08/04/2020 |
| CASTRO, MIKE | 4V-1146144 | 1 | 1.00 | 4833********2167 | 014211 | 08/04/2020 |
| CERVANTES, DIEGO | 4V-LXBM220049 | 1 | 1.00 | 4342********7747 | 005079 | 08/04/2020 |
| CHAVEZ, CARLOS | 4V-URRR210452 | 1 | 1.00 | 4342********9641 | 063334 | 08/04/2020 |
| CONTRERAS, JESUS | 4V-88KU170534 | 1 | 1.00 | 4833********7680 | 014211 | 08/04/2020 |
| CRUZ, DIEGO | 4V-DVGL211815 | 1 | 1.00 | 4160********9211 | 360569 | 08/04/2020 |
| DIAZ, FERNANDO | 4V-1076773 | 1 | 1.00 | 4373********5816 | 029872 | 08/04/2020 |
| DIAZ, FERNANDO | 4V-1146120 | 1 | 1.00 | 4373********5816 | 288600 | 08/04/2020 |
| DOROY, WILLA | 4V-1076841 | 1 | 1.00 | 4494********0680 | 819253 | 08/04/2020 |
| DUARTE, FABIAN | 4V-MCQG100323 | 1 | 1.00 | 4833********8434 | 034211 | 08/04/2020 |
| ELSTON, MELANIE | 4V-DC4Q154219 | 1 | 1.00 | 4342********0846 | 057709 | 08/04/2020 |
| ESPARZA, CARLOS | 4V-AMDQ223013 | 1 | 1.00 | 4342********8999 | 013082 | 08/04/2020 |
| ESPINOZA, JOB | 4V-2SEX165958 | 1 | 1.00 | 4400********9067 | 03620B | 08/04/2020 |
| FELIX-FERNANDEZ, MIGUEL | 4V-NQCW160805 | 1 | 1.00 | 4815********7220 | 134323 | 08/04/2020 |
| FERNANDEZ, GENA | 4V-4AYK160929 | 1 | 1.00 | 3727*******2295 | 188516 | 08/04/2020 |
| FIGUEROA, KATHY | 4V-5EBN193557 | 1 | 1.00 | 4791********8890 | 673651 | 08/04/2020 |
| FLETES, FLAVIA | 4V-BLC3184850 | 1 | 1.00 | 4342********1267 | 009061 | 08/04/2020 |
| FRIASPATINO, KARINA | 4V-5PC3222808 | 1 | 1.00 | 4843********5299 | 691632 | 08/04/2020 |
| GARCIA, BEN | 4V-U2U0195439 | 1 | 1.00 | 4815********0422 | 114421 | 08/04/2020 |
| GARCIA, CARLOS | 4V-4X3L181729 | 1 | 1.00 | 4342********3990 | 079219 | 08/04/2020 |
| GARCIA, FERNANDO | 4V-J41U214534 | 1 | 1.00 | 4342********9618 | 001340 | 08/04/2020 |
| GARCIA, REBECCA | 4V-E1Q4162103 | 1 | 1.00 | 4815********0871 | 134009 | 08/04/2020 |
| GARCIA, SERGIO | 4V-VYMS200406 | 1 | 1.00 | 4342********0259 | 061514 | 08/04/2020 |
| GASCA, OMAR MORENO | 4V-1076819 | 1 | 1.00 | 4342********9418 | 096760 | 08/04/2020 |
| GINES, ANTHONY | 4V-NQNE142432 | 1 | 1.00 | 4342********3034 | 024237 | 08/04/2020 |
| GONZALES, CHRISTIAN | 4V-A84V161209 | 1 | 1.00 | 4756********2445 | 499108 | 08/04/2020 |
| GONZALEZ, JONAH | 4V-1076950 | 1 | 1.00 | 4342********5056 | 029728 | 08/04/2020 |
| HERNANDEZ, MARIA | 4V-1138646 | 1 | 1.00 | 5175********4792 | 134523 | 08/04/2020 |
| HOPKINS, DERRICK | 4V-C2HJ212249 | 1 | 1.00 | 4815********9292 | 184223 | 08/04/2020 |
| HURTADO, ILEANA | 4V-9R6F210405 | 1 | 1.00 | 4100********4243 | 51342D | 08/04/2020 |
| Hernandez, Daniel | 4V-0KF3211527 | 1 | 1.00 | 4282********2370 | 024211 | 08/04/2020 |
| INIGUEZ, RUBEN | 4V-3FVQ152412 | 1 | 1.00 | 4400********1318 | 08251D | 08/04/2020 |
| LAL, NEERAJ | 4V-622595 | 1 | 1.00 | 4147********4778 | 07030D | 08/04/2020 |
| LAWSON, EDWARD | 4V-RS9D201922 | 1 | 1.00 | 4342********9844 | 089825 | 08/04/2020 |
| LAWSON, NINA | 4V-JEYZ204314 | 1 | 1.00 | 4342********9844 | 012031 | 08/04/2020 |
| LOPEZ SANCHEZ, ALFREDO | 4V-1086024 | 1 | 1.00 | 5175********6305 | 194028 | 08/04/2020 |
| LOPEZ, ALEXANDRA | 4V-CAAP204613 | 1 | 1.00 | 4833********4026 | 064211 | 08/04/2020 |
| LOPEZ, LUIS | 4V-0F4U221352 | 1 | 1.00 | 4427********1781 | 054211 | 08/04/2020 |
| LOPEZ, MARISA | 4V-0WBV203226 | 1 | 1.00 | 4833********4026 | 074211 | 08/04/2020 |
| LUNA, ABELINO | 4V-UT5U221600 | 1 | 1.00 | 4342********5810 | 084041 | 08/04/2020 |
| LUNA, JACOB AVELARDO | 4V-7CCN160947 | 1 | 1.00 | 4342********5810 | 002110 | 08/04/2020 |
| MARQUEZ, ANGELICA | 4V-T2ZC194325 | 1 | 1.00 | 4847********5645 | 114413 | 08/04/2020 |
| MARTINEZ, ERIK | 4V-1138667 | 1 | 1.00 | 4427********9501 | 867149 | 08/04/2020 |
| MARTINEZ, JESSICA | 4V-5Y2D214553 | 1 | 1.00 | 4427********2788 | 731382 | 08/04/2020 |
| MARTINEZ, MARCELION | 4V-XVR1181201 | 1 | 1.00 | 4342********2986 | 015811 | 08/04/2020 |
| MEDINA, YERALDI | 4V-D6TZ152705 | 1 | 1.00 | 4815********0665 | 124323 | 08/04/2020 |
| MEDRANO, SAUL | 4V-3M41171506 | 1 | 1.00 | 5175********1229 | 154425 | 08/04/2020 |
| MELSON, SEMAJ | 4V-ZRW2155849 | 1 | 1.00 | 4457********9342 | 084240 | 08/04/2020 |
| MENDOZA, JOSE | 4V-PHVG214700 | 1 | 1.00 | 4342********0277 | 041625 | 08/04/2020 |
| MENDOZA, VICTOR | 4V-4SHX203307 | 1 | 1.00 | 4342********4065 | 071865 | 08/04/2020 |
| MORENO, SATURNINA | 4V-1076720 | 1 | 1.00 | 4342********8580 | 091166 | 08/04/2020 |
| MUNOZ, CELESTE | 4V-8DJL192804 | 1 | 1.00 | 4833********2047 | 024211 | 08/04/2020 |
| MUNOZ, DIEGO | 4V-SZ07132841 | 1 | 1.00 | 4342********4703 | 086232 | 08/04/2020 |
| MURILLO, CHRISTIAN | 4V-0MMQ191549 | 1 | 1.00 | 4815********7929 | 174128 | 08/04/2020 |
| Medina, Javier | 4V-G2EB225713 | 1 | 1.00 | 3767*******1001 | 111848 | 08/04/2020 |
| Mireles, Sebastian | 4V-EKBC141614 | 1 | 1.00 | 4465********9314 | 004136 | 08/04/2020 |
| Murillo, Jose | 4V-BQ8K151801 | 1 | 1.00 | 4342********2234 | 069790 | 08/04/2020 |
| NESTOR, JAVIER | 4V-PZTY205649 | 1 | 1.00 | 4342********2800 | 052866 | 08/04/2020 |
| OCHOA, LIZETTE | 4V-85F8151203 | 1 | 1.00 | 4342********2130 | 006398 | 08/04/2020 |
| PEREZ, DAVID | 4V-RDRT152200 | 1 | 1.00 | 4342********2130 | 006398 | 08/04/2020 |
| RAMIREZ, AUSTIN | 4V-16GL151550 | 1 | 1.00 | 5178********5967 | 063089 | 08/04/2020 |
| RAMIREZ, CARMELA | 4V-EZ5R192345 | 1 | 1.00 | 4342********7407 | 017477 | 08/04/2020 |
| RAMIREZ, ELVIA | 4V-1147352 | 1 | 1.00 | 4342********2950 | 009678 | 08/04/2020 |
| RAMIREZ, VANESSA | 4V-1077125 | 1 | 1.00 | 4342********6810 | 056582 | 08/04/2020 |
| RAMOS, VICTOR | 4V-HHR6163406 | 1 | 1.00 | 4342********5013 | 035709 | 08/04/2020 |
| REGALADO, ALFONSO | 4V-CNNA212837 | 1 | 1.00 | 4815********2349 | 164524 | 08/04/2020 |
| RESENDIZ, GREGORIA | 4V-SC4K160439 | 1 | 1.00 | 4342********2214 | 083208 | 08/04/2020 |
| ROBLEDO, RYAN | 4V-UQ2E121144 | 1 | 1.00 | 4833********3507 | 064211 | 08/04/2020 |
| RODRIGUEZ CASTR, MIGUEL ANGEL | 4V-1138673 | 1 | 1.00 | 4815********5534 | 124529 | 08/04/2020 |
| RODRIGUEZ, AURORA | 4V-1125655 | 1 | 1.00 | 4342********1090 | 060575 | 08/04/2020 |
| RODRIGUEZ, ISRAEL | 4V-Q1KP133812 | 1 | 1.00 | 4833********7219 | 084211 | 08/04/2020 |
| RODRIGUEZ, JOHANNIE | 4V-847844 | 1 | 1.00 | 4342********8568 | 042647 | 08/04/2020 |
| ROGERS, STEVEN | 4V-1147265 | 1 | 1.00 | 4427********9314 | 004211 | 08/04/2020 |
| RUIZ, EDUARDO | 4V-RG4D193125 | 1 | 1.00 | 4342********8213 | 019698 | 08/04/2020 |
| RUSSO, RHYANNA | 4V-BWSP201748 | 1 | 1.00 | 4833********3338 | 014211 | 08/04/2020 |
| Ramirez, Michelle | 4V-M9C5134644 | 1 | 1.00 | 4347********2980 | 024211 | 08/04/2020 |
| Rangel, Lazaro | 4V-E9G1213825 | 1 | 1.00 | 5175********7820 | 124421 | 08/04/2020 |
| Rodriguez, Yesica | 4V-XEV8174504 | 1 | 1.00 | 4347********2513 | 024211 | 08/04/2020 |
| Ruelas, Adolfo | 4V-QBXV203952 | 1 | 1.00 | 4342********1474 | 058702 | 08/04/2020 |
| SANCHEZ, ALEJANDRO | 4V-1076956 | 1 | 1.00 | 4342********0525 | 089056 | 08/04/2020 |
| SANTOYO, VERONICA | 4V-22QU112507 | 1 | 1.00 | 4160********2925 | 512511 | 08/04/2020 |
| SERRANO, ALBERTO | 4V-1147284 | 1 | 1.00 | 4342********4243 | 081112 | 08/04/2020 |
| SILVA, SERGIO | 4V-1076446 | 1 | 1.00 | 5491********1645 | 30133P | 08/04/2020 |
| Sainz, Andy | 4V-H9PU140046 | 1 | 1.00 | 4342********5821 | 020357 | 08/04/2020 |
| VASQUEZ, DANIELA | 4V-1138625 | 1 | 1.00 | 4427********9700 | 191836 | 08/04/2020 |
| VELAZQUEZ, CHRISTIAN | 4V-WEB9929413 | 1 | 1.00 | 4868********0500 | 081716 | 08/04/2020 |
| WOOLRICH, JAVIER | 4V-1125665 | 1 | 1.00 | 4342********0601 | 062565 | 08/04/2020 |
| YANEZ, JESUS | 4V-WLGG211239 | 1 | 1.00 | 4100********4243 | 72748D | 08/04/2020 |
| YEE, DAVID | 4V-1086069 | 1 | 1.00 | 4266********1944 | 07739C | 08/04/2020 |
| luevano, adriana | 4V-1076877 | 1 | 1.00 | 4342********0617 | 090105 | 08/04/2020 |
| rivera, miguel | 4V-DVGP141633 | 1 | 1.00 | 4366********9027 | 032222 | 08/04/2020 |
| Count | Card Type | Total |
| 2 | American Express | 2.00 |
| 10 | MasterCard | 10.00 |
| 94 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.00 |